Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 36,000 | 09/03/2020 | FFC/2019-20/P/71 | Expenditures | 35,668 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/72 | Expenditures | 43,171 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/73 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/74 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/75 | Expenditures | 53,011 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 38,929 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/77 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/78 | Expenditures | 84,110 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/79 | Expenditures | 23,319 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/80 | Expenditures | 33,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:10:50 AM. |